export default {
    /*标签页标题*/
    pageTitle: {
        s0CollectionReport:"s0催收报表",
        blacklistManagement:'黑名单管理',
        login: '登录',
        adminSystem: '后台管理系统',
        financeSystem: '财务系统',
        repayManage: '还款管理',
        installmentRepaymentOrder:'分期还款订单',
        remitManage: '减免管理',
        accountManagement: '账户管理',
        telSystem: '电核系统',
        telManage: '电核管理',
        authoritySystem: '权限系统',
        homePage: '首页',
        systemSetting: '系统设置',
        productSetting: '产品配置',
        productNameSet:'产品名配置',
        spreadProductSetting:'分期自动平账配置',
        collectionSystem: '催收系统',
        orderManage: '订单管理',
        collectionManage: '催收管理',
        preCollectionManage: '预催收管理',
        collectionAuthorityManage: '催收权限管理',
        auditSystem: '信审系统',
        auditManage: '信审管理',
        auditAuthorityManage: '信审权限管理',
        systemConfig: '系统配置',
        allCheck: '全局查看',
        waitAssign: '待分派',
        telVerifying: '电核中',
        telPass: '电核通过',
        telRefuse: '电核拒绝',
        telAuthorityManage: '电核权限管理',
        userInformation: '用户信息',
        payChannelManager: '支付渠道管理',
        activeStatus: '激活状态',
        financeLedger: '财务平账',
        financeLedgerDetail: '财务平账明细',
        biSystem: '报表系统',
        operationSystem: '运营系统',
        channelData: '渠道数据',
        loanData: '放款数据',
        repayData: '还款数据',
        collectionData: '催收数据',
        settlementCenter: '结算中心',
        telSaleSystem: '电销系统',
        smsManage: '短信管理',
        sendManually: '手动发送',
        sendRecord: '发送记录',
        refundManage: '退款管理',
        waitRefundList: '待退款订单',
        refundingList: '退款中订单',
        refundedList: '已退款订单',
        customerServiceSystem: '客服系统',
        receiptRecord: '收款记录',
        channelLinkManagement: '渠道链接管理',
        onlinePackageLink: '在线包投放链接',
        offlinePackageLink: '离线包链接',
        adChannelQuality: '广告渠道质量',
        whiteList: '白名单',
        couponManage: '优惠券管理',
        couponManual: '手动发券',
        couponStatistics: '优惠券统计',
        automaticAouponIssuance: '自动发券',
        importUser: '用户导入',
        bannerManage: 'Banner管理',
        spreadOrderDetail:"分期订单详情",
        exportFail:'导出文件',
        couponQuery:'优惠券查询',
        pseudonymConfigure:'伪名配置',
        loanSucOrderSearch:'放款成功订单查询',
        loanFail:'放款失败'

    },
    // 分期
    install:{
        whetherInstall:'是否分期',
        at:'第',
        repaymentDate:'第{x}期还款日期',
        repaymentRatio:'第{x}期还款比列',
        pleaseInputeRepayDate:'请输入还款日期',
        pleaseInputeRepayRatio:'请输入还款比列',
        pleaseInputeRepayRatioRighr:'请输入0~100内的数字',
        pleaseInputPositiveInteger:'请输入正整数',
        spreadRatioError:'分期还款比例之和要等于100%',
        spreadDateError:'还款日期相加不等于借款总期限',
        totalBorrowPeriod:'借款总周期',
        currentBorrowPeriod:'借款当前周期',
        borrowingCycle:'借款周期',
        periodsNub:'期数',
        amountReduction:'金额减免',
    },
    /*通用*/
    common: {
        newCustomer: '纯新户',
        disbursementdate: '距第一笔放款日期差',
        maxLoanAmount: '最高可在贷笔数',
        newProductNumber: '周期内可借新产品数量',
        newUserProductShow:'新户产品展示数量',
        isChangeStatus:"是否更改状态",
        LastModification:'上一次修改时间',
        //2.3.8
        recovery:'回收',
        //2.3.0
        copySuccess:"copy Success",
        iosRepayLink:'app还款链接',
        plsInputChangeContent:'请填写要修改内容',
        uploadRepaymentTips:'输入的借款人姓名有误，请检查后重填',
        plsSelectTime:'请选择时间',
        isSureCancelRepay:'是否确认取消还款',
        cancelBefore:'取消前',
        cancelAfter:'取消后',
        changeLeval:'修改等级',
        userLeval:'当前用户等级',
        changeLateUserLeval:'修改后用户等级',
        contactAmount:'合同金额',
        //
        numberToPersonal:"转人工数",
        complaintUserUp:"投诉用户上传",
        plsInputRightControl:'请输入正确的还款序列号',
        inputProductName: '请输入产品名称',
        openStatus: '开启',
        closeStatus: '关闭',
        timestamp: '每隔',
        maxBorrow: '天最高可借',
        newProduct: '个新产品',
        clientCancel:'客户取消',
        productId:'产品Id',
        totalRelayDays:'总逾期天数',
        onlyInputOne:'只能输入两位小数',
        plsInputRightNub:'请输入正确的数字',
        currentlyCredit:'当前在贷',
        previousStrokeClear:'上一笔结清',
        isUserCoupon:'是否有有效优惠券',
        effectiveCouponAmount:'有效优惠券面额',
        bindCouponDenomination:'绑定优惠券面值',
        creditCouponAmount:'实际抵扣金额',

        importComplete:'导入完成！',
        importCompleteResult: '成功{success}个，失败{fail}个',
        downloadFailList: '下载失败列表',
        confirmRemoveBlacklist:'确认将该用户移除黑名单？',
        select:"选择",
        addOne:'单个新增',
        addBatch:'批量导入',
        phoneNum :'手机号',
        remove:'移除',
        blanceNodeChangeTips:'设置百分比后，分期产品还款X%后其余金额平账，订单全部结清',
        isEditblanceNode:'是否修改自动平账节点',
        autoBalanceNode:'自动平账节点',
        plsInptCouponDay:'请输入优惠券有效天数',
        couponValidity:"优惠券有效期(天)",
        addCoupon:'添加',
        triggerNode:'触发节点',
        copySuccess:"复制成功",
        extensionCollection:'展期收款',
        normalCollection:'正常收款',
        normalRepay:'正常还款',
        extensionRepay:'展期还款',
        repaymentType:'还款类型',
        loanTypeMode:'放款类型',
        collectionType:'收款类型',
        normalLend:'正常放款',
        extensionLoan:"展期放款",
        minimumAmountExtension:'允许展期最低金额',
        plsSelectApp:'请先选择对应的app',
        downTime:'下载时间',
        downSource:'下载源',
        generateFailTips:'文件正在下载稍后在导出文件中查看',
        generateExportFail:'生成导出文件',
        repayBarcode:'还款条形码',
        repayCode:'还款码',
        generate:'生成',
        chinese: '中文',
        totalRepayment:"还款总额",
        english: 'English',
        account: '账号',
        password: '密码',
        pass: '通过',
        batchPass: '批量通过',
        refuse: '拒绝',
        batchRefuse: '批量拒绝',
        loan: '放款',
        batchLoan: '批量放款',
        save: '保存',
        submit: '提交',
        batchSubmit: '批量提交',
        review: '审核',
        batchReview: '批量审核',
        batchReviewXApply: '批量审核{x}条申请',//x为可配置具体数量，不需翻译
        cancel: '取消',
        search: '查询',
        'export': '导出',
        clear:'清空',
        remark: '备注',
        reason: '原因',
        result: '结果',
        empty: '清空',
        confirm: '确定',
        close: '关闭',
        allChoose: '全选',
        all: '全部',
        status: '状态',
        time: '时间',
        waitFollow: '待跟进',
        createStartTime:'创建开始时间',
        createEndTime:'创建结束时间',
        createTime: '创建时间',
        newAddTime: '新增时间',
        updateTime: '更新时间',
        innerOrderId: '内部订单号',
        mobileNumber: '手机号码',
        telephoneNumber: '电话号码',
        resAddress: '居住地址',
        receiptAccount: '收款账号',
        receiptAccountBank: '收款账号银行',
        name: '姓名',
        gender: '性别',
        education: '学历',
        male: '男',
        female: '女',
        operation: '操作',
        operator: '操作人',
        operator1: '操作员',
        operatingTime: '操作时间',
        successfulOperation: '操作成功',
        failedOperation: '操作失败',
        borrowingCycle: '借款期限',
        day: '天',
        contractAmount: '合同金额',
        borrowAmount: '借款金额',
        getAmount: '到手金额',
        loanAmount: '放款金额',
        actualLoanAmount: '实际出账金额',
        loanSerialNumber: '放款序列号',
        cashWithdrawalTime: '取现时间',
        cashWithdrawalTimeStart: '取现开始时间',
        cashWithdrawalTimeEnd: '取现结束时间',
        reasonFailureLoan: '放款失败原因',
        repaySerialNumber: '还款序列号',
        vat: '增值税',
        actualCreditAmount: '实际入账金额',
        currentCycleBorrowing:'借款当前周期',
        totalLoanPeriod:'借款总周期',
        accountManagement: '账户管理',
        tradChannels: '交易渠道',
        transactionMode: '交易方式',
        capitalFlowDetail: '资金流水明细',
        changeStartTime: '变动开始时间',
        changeEndTime: '变动结束时间',
        changeType: '变动类型',
        payMoney: '出账',
        collectMoney: '进账',
        transType: '交易类型',
        penaltyInterest:'罚息',
        changeTime: '变动时间',
        changeMoney: '变动金额',
        loanTime: '放款时间',
        loanCompleteTime: '放款完成时间',
        CompleteTime: '完成时间',
        loanFee: '放款手续费',
        loanOrderId: '放款订单号',
        paymentId: '支付ID',
        loanCount: '放款次数',
        applyDate: '申请时间',
        refuseDate: '拒绝时间',
        refuseReason: '拒绝原因',
        hasProcessTime: '已处理时长',
        notProcessTime: '未处理时长',
        repayOrderId: '还款订单号',
        bankAccount: '银行账号',
        repayAccount: '还款账号',
        repayAccountBank: '还款账号银行',
        loanRate: '利息',
        penaltyRate: '罚息',
        shouldRepayPenaltyRate: '应还罚息',
        lateFee: '滞纳金',
        shouldRepayLateFee: '应还滞纳金',
        tradingFlowId: '交易流水ID',
        repayAmount: '还款金额',
        shouldRepayCapital: '应还本金',
        repayFee: '还款手续费',
        shouldRepayTime: '应还时间',
        actRepayTime: '实际还款时间',
        actRepayAmount: '实还金额',
        repayCompleteTime: '还款完成时间',
        repayStatus: '还款状态',
        remitApplyId: '减免申请编号',
        remitAmount: '减免金额',
        pendingAmount: '挂帐金额',
        overduePeriod: '逾期阶段',
        overdueDays: '逾期天数',
        remitType: '减免类型',
        validityRemit: '有效期减免',
        foreverRemit: '永久性减免',
        applyPerson: '申请人',
        validityPeriod: '有效期',
        colReviewTime: '催收审核时间',
        applyReason: '申请理由',
        colReviewPerson: '催收审核人',
        finReviewTime: '财务审核时间',
        finReviewPerson: '财务审核人',
        reviewResult: '审核结果',
        finReviewing: '财务审核中',
        finReviewRefuse: '财务审核拒绝',
        finReviewSuccess: '财务审核通过',
        colReviewing: '催收审核中',
        colReviewRefuse: '催收审核拒绝',
        colReviewSuccess: '催收审核通过',
        colRemark: '催收备注',
        finRemark: '财务备注',
        identityNumber: '身份证号',
        riskType: '风控类型',
        userType: '用户类型',
        newUser: '新户',
        secNewUser: '次新户',
        oldUser: '老户',
        orderStatus: '订单状态',
        overdueS0: '逾期S0',
        overdueS1: '逾期S1',
        overdueS2: '逾期S2',
        overdueS3: '逾期S3',
        overdueM2: '逾期M2',
        overdueM3: '逾期M3',
        overdueM3Plus: '逾期M3+',
        orderList: '订单列表',
        arrivalAmount: '到账金额',
        shouldRepayAmount: '应还金额',
        hasRepayAmount: '已还金额',
        repayTime: '还款时间',
        restRepay: '挂账金额',
        personalInfo: '个人信息',
        workAndStudentInfo: '工作/学生信息',
        loanCardNumber: '借款卡号',
        loanCardPhone: '借款卡预留号码',
        repayCardNumber: '还款卡号',
        repayCardPhone: '还款卡预留号码',
        importantContacts: '重要联系人信息',
        relationship: '关系',
        relationshipWithOneself: '与本人关系',
        urgentContactsInfo: '紧急联系人信息',
        supContactsInfo: '补充联系人信息',
        contactsInfo: '联系人信息',
        contacts: '联系人',
        materialInfo: '材料信息',
        historicalInfo: '历史贷款信息',
        serialNumber: '序号',
        jobNumber: '工号',
        accountName: '账号名称',
        role: '角色',
        latestOperatingTime: '最新操作时间',
        isAssignOrder: '是否进件',
        isVacation:'是否休假中',
        isAssignOrderOperator: '是否进件操作人',
        assignRole: '分配角色',
        roleType: '角色类型',
        applyStartTime: '申请开始时间',
        applyEndTime: '申请结束时间',
        loanStartTime: '放款开始时间',
        loanEndTime: '放款结束时间',
        promiseStartTime: '承诺开始时间',
        promiseEndTime: '承诺结束时间',
        refuseStartTime: '拒绝开始时间',
        refuseEndTime: '拒绝结束时间',
        repayStartTime: '还款开始时间',
        repayEndTime: '还款结束时间',
        createStartTime: '创建开始时间',
        createEndTime: '创建结束时间',
        incomeStartTime: '进件开始时间',
        incomeEndTime: '进件结束时间',
        lastFollowStartTime: '最后跟进开始时间',
        lastFollowEndTime: '最后跟进结束时间',
        dispatchStartTime: '分派开始时间',
        dispatchEndTime: '分派结束时间',
        transStartTime: '交易开始时间',
        transEndTime: '交易结束时间',
        borrowerID: '借款人ID',
        extensionDays: '展期天数',
        extensionTransId: '展期交易流水号',
        channel: '渠道',
        paymentAmount: '支付金额',
        transactionFees: '交易手续费',
        transTime: '交易时间',
        transCompletionTime: '交易完成时间',
        transStatus: '交易状态',
        borrowerName: '借款人姓名',
        borrowerMobile: '借款人手机号',
        usedStatus: '使用状态',
        notTriggered: '未触发',
        notUsed: '未使用',
        hasUsed: '已使用',
        hasExpired: '已过期',
        remitReview: '金额减免审核',
        canRemitAmount: '可减免金额',
        applyRemitAmount: '申请减免金额',
        recruiter: '催收员',
        waitTimes: '待处理时长',
        amountRemit: '金额减免',
        amountRemitApply: '金额减免申请',
        canNotMoreCanRemitAmount: '不可大于可减免金额',
        processingTime: '处理时长',
        overdueNotRepay: '逾期未还款',
        overdueHasRepay: '逾期已还款',
        notOverdueHasRepay: '未逾期已还款',
        notOverdueNotRepay: '未逾期未还款',
        changePassword: '修改密码',
        plsInputOldPassword: '请输入旧密码',
        plsInputNewPassword: '请输入新密码',
        confirmNewPassword: '确认新密码',
        plsInput6To10Password: '请输入6-10位数字字母组合密码',
        newPasswordNotSame: '新密码输入不一致',
        check: '查看',
        addRemark: '添加备注',
        handAssignOrder: '手动分单',
        age: '年龄',
        idCardNumber: '证件号码',
        idCardType: '证件类型',
        isMarried: '婚姻状况',
        address: '地址',
        monthlyIncome: '月收入',
        email: '邮箱',
        backupPhone: '备用号码',
        bankName: '银行名称',
        entryBankNum: '入账银行卡号',
        getPaymentName: '收款账户姓名',
        idInfoCollect: '身份信息采集',
        idCardFrontSide: '证件正面',
        idCardFrontSideAdd: '证件正面 - 补充',
        handCardPic: '手持证件照片',
        lastRemarkTime: '最后备注时间',
        addTime: '添加时间',
        type: '类型',
        goBack: '回退',
        orderId: '订单号',
        confirmLoan: '确定放款',
        mobileType: '手机类型',
        dateOfBirth: '出生日期',
        numberOfChildren: '子女个数',
        workInformation: '工作信息',
        careerType: '职业类型',
        salary: '月收入',
        corpName: '公司名称',
        corpAddress: '公司地址',
        currPosition: '当前职位',
        corpPhone: '公司电话',
        payDay: '发薪日',
        payInterval: '发薪周期',
        everyMonth: '每月',
        everyDay: '日',
        newSubCustomerLoan: '新户/次新户借款',
        oldCustomerLoan: '老户借款',
        lantern: '跑马灯',
        lanternPlaceholder: '跑马灯内容：最多不超过500字。',
        allowAgeBorrow: '允许借款年龄',
        minimum: '最小',
        maximum: '最大',
        allowExtension: '允许展期',
        payrollPhoto: '工资单',
        employeePhoto: '工作证',
        employeePhotoAdd: '工作证 - 补充',
        workCertification: '工作证明',
        checkContacts: '查看通讯录',
        registerTime: '注册时间',
        historyBorrowTimes: '历史借款次数',
        isInBorrowing: '是否处于借款中',
        modifyRecord: '用户修改记录',
        companyInfo: '公司信息',
        eductaion: {
            Untutored: '未受教育',
            Primary: '小学',
            Secondary: '中学',
            SeniorHighSchool: '高中',
            VocationalCollege: '高职专科',
            Bachelor: '大学/学院-本科',
            Master: '大学/学院-硕士',
            Doctor: '大学—博士',
        },
        moreThanThree: '3个及以上',
        position: {
            Staff: '员工',
            TeamLeader: '组长',
            Manager: '经理',
            SeniorManger: '高级经理',
            Owner: '所有者',
        },
        relationShip: {
            Father: '父亲',
            Mother: '母亲',
            Spouse: '伴侣',
            Children: '孩子',
            Friend: '朋友',
            Colleague: '同事',
            Classmate: '同学',
            BrothersAndSisters: '兄弟姐妹',
            Others: '其他',
            Self: '新增本人号码',
            Company: '公司电话',
            WhatsApp: 'WhatsApp号码',
        },
        payIntervalData: {
            OnceEveryTwoWeeks: '每两周一次',
            OnceEveryMonth: '每月一次',
            OnceEveryWeek: '每周一次',
            Everyday: '每天',
        },
        firstRepayTime: '初始还款时间',
        rushingDays: '冲正天数',
        shouldRepayPrincipalAndInterest: '应还本息',
        platformCreditFee: '平台征信费',
        inBorrowing: '借款中',
        unBorrow: '未借款',
        currentShouldRepayAmount: '当前应还金额',
        notice: '注意',
        facilityNotice: '注：红色为逾期天数大于或等于3天的用户',
        positiveCheck: '正查',
        negativeCheck: '反查',
        quantity: '数量',
        todayInfo: '今日信息',
        newRegister: '新增注册用户数',
        verified: '实名认证',
        dayRegisterOrder: '当日注册新户订单数',
        newRegisterOrderRate: '新户注册下单转化率',
        newUserOrderTotal: '新户订单总数',
        newPassRate: '新户通过率',
        oldUserOrder: '老户订单生成',
        oldUserOrderPassRate: '老户订单通过率',
        historySummary: '历史汇总',
        currentInOrder: '当前在借笔数',
        currentInOrderAmount: '当前在借合同金额',
        currentOverdue: '当前逾期笔数',
        currentOverduePrincipal: '当前逾期本金',
        totalLoanAmount: '总放款金额',
        totalRepayAmount: '总还款金额',
        married: '已婚',
        single: '单身',
        nickName: '通讯录昵称',
        withdrawalChannel: '取款渠道',
        withdrawalAccount: '取款账户',
        supplementContact: '补充联系人',
        auditSupplementContact: '信审补充联系人',
        append: '增加',
        maritalStatus: {
            UNMARRIED: '未婚',
            MARRIEDALREADY: '已婚已育',
            MARRIEDANDCHILDLESS: '已婚未育',
            WIDOW: '丧偶（丧夫）',
            WIDOWER: '丧偶（丧妻）',
            LEGALSEPERATION: '离婚（不可再婚）',
            GRANTEDANNULMENT: '离婚（可再婚）'
        },
        philhealth: '医保卡',
        pagbig: '劳保卡',
        driverLicense: '驾照',
        uploadImage: '上传图片',
        religion: '宗教',
        religionData: {
            Christian: '基督教',
            Catholic: '天主教',
            IslamMuslim: '穆斯林',
            Iglesia: '基督堂教会',
            Buddhism: '佛教',
            Others: '其他'
        },
        addressBookMatch: '通讯录匹配',
        none: '无',
        others: '其他',
        balanceInquiry: '余额查询',
        checkBalance: '查看余额',
        loanChannel: '放款渠道',
        loanName: '收款人姓名',
        amount: '金额',
        loanBankName: '放款人名称',
        downVouncher: '下载凭证',
        nowLoanChannel: "当前使用放款渠道",
        nowPayChannel: '当前使用的支付渠道',
        loanType: '放款方式',
        leadingActionType: '放款动作类型',
        overdueStatus: '逾期状态',
        hasOverdue: '已逾期',
        notOverdue: '未逾期',
        repayType: '还款方式',
        addFee: '增值税',
        repayment: '还款',
        change:'更改',
        payChannel: '支付渠道',
        payMethod: '支付方式',
        activeStatus: '激活状态',
        dateRepayment: '应还日期',
        enable: '启用',
        notEnable: '未启用',
        add: '新增',
        lastContactStartTime: '最后联系开始时间',
        lastContactEndTime: '最后联系结束时间',
        lastContactTime: '最后联系时间',
        actRepayStartTime: '实际还款开始时间',
        actRepayEndTime: '实际还款结束时间',
        loanVoucher: '放款凭证',
        getTime: '到账时间',
        waitWithdraw: '等待取现',
        systemOrderSearch: '系统订单查询',
        unProcessed: '未处理',
        loaning: '放款中',
        loanSuccess: '放款成功',
        loanRefused: '放款拒绝',
        yes: '是',
        no: '否',
        open: '开启',
        success: '成功',
        fail: '失败',
        faceValidResult: '活体检测结果',
        faceValidImg: '活体照片',
        matchPhoto: '匹配照片',
        pendingVerification: '待验证',
        socialAccount: '社交账号',
        imgContrast: '照片对比度',
        imgContrastUserId: '对比照片-UserID',
        imgContrastPhone: '对比照片-手机号',
        userSource: '用户来源',
        applyChannel: '申请渠道',
        versionName: '版本号',
        platformData: '平台数据',
        channelData: '渠道数据',
        media: '媒体',
        activationsNum: '激活数',
        queryAllChannel: '查询全部渠道',
        registerNumber: '注册数',
        applyNumber: '申请数',
        passAuditNumber: '信审通过数',
        loanSuccessNumber: '放款成功数',
        contractTotalAmount: '合同总金额',
        startDate: '开始日期',
        endDate: '结束日期',
        date: '日期',
        passNumber: '通过数',
        loanNumber: '放款数',
        overdueNumber: '逾期数',
        isClose: '确认关闭？',
        confirmOk: '确认',
        todayData: '今日数据',
        registerAmount: '注册人数',
        applyAmount: '申请笔数',
        loanSuccessAmount: '放款成功笔数',
        passRate: '通过率',
        triedAmount: '到期笔数',
        repayNumber: '已还笔数',
        triedShouldRepayAmount: '到期应还金额',
        firstOverdueRate: '首逾率',
        loaningNotOverdueNumber: '在贷未逾期笔数',
        overdueNotRepayNumber: '逾期未还笔数',
        overdueingPrincipal: '逾期金额',
        overdueRate: '逾期率',
        productName:"产品名",
        registerNotApplyUser: '已注册未申请的用户',
        loanSuccessUser: '放款成功过的用户',
        applyNotSuccessUser: '申请未放款成功过的用户',
        calcFormula: '计算公式',
        dayRegisterNumber: '当日注册人数',
        dayApplyNumber: '当日申请的订单数',
        dayLoanSuccessNumber: '当日放款成功的订单数',
        dayLoanSuccessAmount: '当日放款成功订单的实际放款金额',
        dayPassRate: '当日结案通过的订单数 / 当日结案的订单数（自核+信审）',
        dayTriedNumber: '当日到期的订单数',
        dayRepayNumber: '当日还款结清的订单数',
        dayTriedShouldRepayAmount: '当日到期订单的应还金额',
        dayHasRepayAmount: '当日实际还款入账的金额',
        dayOverdueRate: '当日到期未结清笔数 / 当日到期笔数',
        totalRegisterNumber: '总的注册人数',
        totalApplyNumber: '总的订单数',
        totalLoanSuccessNumber: '总的放款成功订单数',
        totalOrderAmount: '总的放款成功订单的实际放款金额',
        totalPassRate: '总的结案通过订单数 / 总的结案订单数',
        totalNotOverdueNumber: '总的放款未到期的订单数',
        totalOverdueNumber: '总的逾期未还结清的订单数',
        totalRepayNumber: '总的还款结清的订单数',
        totalRepayInaccountAmount: '总的实际还款入账的金额',
        totalOverdueRate: '总的逾期未结清笔数 / 总的到期笔数',
        todayContractAmount: '当日放款成功订单的借款合同金额',
        totalOverdueAmount: '总的逾期未结清订单的挂账金额',
        totalContractAmount: '总的放款成功订单的借款合同金额',
        accessRejectReason: '准入拒绝原因',
        exportTips: '单次最多导出3万条数据',
        activationsNumFormula: '安装并当日首次打开APP的设备数',
        registerNumberFormula: '当日激活数中注册的用户数',
        applyNumberFormula: '当日激活数中申请的用户数',
        passNumberFormula: '当日激活数中首笔订单审核通过用户数',
        loanNumberFormula: '当日激活数中首笔订单放款成功用户数',
        overdueNumberFormula: '当日激活数中首笔订单进入逾期用户数',
        passThrough: '准入通过',
        passThroughRate: '准入通过率',
        selfPassRate: '自核通过率',
        auditWaitAssignment: '信审待分配',
        auditComplete: '信审完成',
        auditSuccessRate: '信审通过率',
        auditAssignedNotSettle: '信审已分配未结案',
        settleOrderNum: '结案订单数',
        settlePassOrderNum: '结案通过订单数',
        settlePassOrderRate: '结案订单通过率',
        settlePassOrderRateByToday: '结案订单通过率 - 基于当天订单',
        settlePassOrderRateByTodaySettle: '结案订单通过率（基于当日结案）',
        settlePassOrderRateByTodayApplication: '结案订单通过率（基于当日申请）',
        totals: '总计',
        normalRepayAmount: '正常还款笔数',
        inCloPercent_S1: 'S1入催率',
        inCloPercent_S13: 'S1>3入催率',
        recoveryRate_S1: 'S1回收率',
        inCloPercent_S2: 'S2入催率',
        recoveryRate_S2: 'S2回收率',
        inCloPercent_M2: 'M2入催率',
        recoveryRate_M2: 'M2回收率',
        inCloPercent_M3: 'M3入催率',
        recoveryRate_M3: 'M3回收率',
        inCloPercent_M3Add: 'M3+入催率',
        recoveryRate_M3Add: 'M3+回收率',
        inCloPercent_S1_Formula: 'S1入催 / 到期笔数',
        inCloPercent_S13_Formula: '"3天以上逾期" / "3天以上到期"',
        recoveryRate_S1_Formula: 'S1回收 / S1入催',
        inCloPercent_S2_Formula: 'S2入催 / S2到期',
        recoveryRate_S2_Formula: 'S2回收 / S2入催',
        inCloPercent_M2_Formula: 'M2入催 / M2到期',
        recoveryRate_M2_Formula: 'M2回收 / M2入催',
        inCloPercent_M3_Formula: 'M3入催 / M3到期',
        repayNumberFormula: '正常还款笔数 + S1回收 + S2回收 + M2回收 + M3回收 + "M3+回收"',
        inCloPercent_M3Add_Formula: '"M3+入催" / "M3+到期"',
        recoveryRate_M3_Formula: 'M3回收 / M3入催',
        recoveryRate_M3Add_Formula: 'M3+回收 / "M3+入催"',
        intoCollectionAmount_S1: 'S1阶段内入催笔数',
        intoCollectionRate_S1: 'S1阶段内入催率',
        hasRepayAmount_S1: 'S1阶段内已还笔数',
        recoveryRateIn_S1: 'S1阶段内回收率',
        recoveryRateEnd_S1: 'S1结束回收率',
        intoCollectionAmount_S2: 'S2阶段内入催笔数',
        intoCollectionRate_S2: 'S2阶段内入催率',
        hasRepayAmount_S2: 'S2阶段内已还笔数',
        recoveryRateIn_S2: 'S2阶段内回收率',
        recoveryRateEnd_S2: 'S2结束回收率',
        intoCollectionAmount_M1: 'M1阶段内入催笔数',
        hasRepayAmount_M1: 'M1阶段内回收笔数',
        recoveryRateIn_M1: 'M1阶段内回收率',
        recoveryRateEnd_M1: 'M1结束回收率',
        maturityAmount_M1: 'M1到期笔数',
        intoCollectionAmount_M2: 'M2阶段内入催笔数',
        intoCollectionRate_M2: 'M2阶段内入催率',
        hasRepayAmount_M2: 'M2阶段内已还笔数',
        recoveryRateIn_M2: 'M2阶段内回收率',
        recoveryRateEnd_M2: 'M2结束回收率',
        maturityAmount_M2: 'M2到期笔数',
        intoCollectionAmount_M3: 'M3阶段内入催笔数',
        intoCollectionRate_M3: 'M3阶段内入催率',
        hasRepayAmount_M3: 'M3阶段内已还笔数',
        recoveryRateIn_M3: 'M3阶段内回收率',
        recoveryRateEnd_M3: 'M3结束回收率',
        maturityAmount_M3: 'M3到期笔数',
        intoCollectionAmount_M3Add: 'M3+入催笔数',
        intoCollectionRate_M3Add: 'M3+入催率',
        activationsNumNewRule: '90天内的重复激活不计入',
        passThroughRateFormula: '当日准入通过订单数 / 当日申请订单数',
        selfPassRateFormula: '当日自核通过订单数 / 当日准入通过订单数',
        auditSuccessRateFormula:'当日信审结案通过订单数 / 当日信审结案订单数',
        settlePassOrderRateByTodaySettleFormula: '当日结案通过订单数 / 当日结案订单数',
        settlePassOrderRateByTodayFormula: '当日申请订单的结案通过数 / 当日申请订单数',
        settlePassOrderRateByToday_Settle: '结案订单通过率 - 基于当日结案',
        settlePassOrderRateByToday_Application: '结案订单通过率 - 基于当日申请',
        returnReason: '退回原因',
        platformRevenue: '平台收益',
        userName_: '用户名称',
        unitPriceOfServiceCharge: '服务费单价',
        totalServiceCharge: '服务费总计',
        numberOfRisk: '风控调用次数',
        unitPriceOfRisk: '风控调用单价',
        totalPriceOfRisk: '风控调用费用总计',
        totalPrice: '费用总计',
        balance: '余额',
        balanceAlert: '余额预警',
        balanceAlertSet: '余额预警设置',
        recharge: '充值',
        rechargeAmount: '充值金额',
        alertBalance: '预警余额',
        inbox: '收件邮箱',
        sendContent: '发送内容',
        plsInputTrueEmail: '请输入正确格式邮箱',
        openAssignOrder: '打开分单',
        closeAssignOrder: '关闭分单',
        confirmOpenAssignOrder: '确认打开分单？',
        confirmCloseAssignOrder: '确认关闭分单？',
        chooseAssignOrder: '分单选择',
        confirmUnFreeze: '确认解冻？',
        plsChooseCompany: '请选择公司',
        plsChooseUserName: '请选择用户名称',
        emailSubject: '邮件主题',
        plsInputTrueAmount: '请输入正确格式金额',
        plsChooseCSstatus: '请选择催收阶段后再次搜索',
        rechargeAmountRules: '充值金额不能大于100000000',
        alertBalanceRules: '预警余额不能大于100000000',
        rechargeAmountRules2: '充值金额不能小于-100000000',
        alertBalanceRules2: '预警余额不能小于-100000000',
        unitPriceRules: '单价不能大于10000',
        callManage: '通话管理',
        callRecord: '通话记录',
        groupCollection: '催收组',
        groupAudit: '信审组',
        callTime: '拨打时间',
        callLength: '通话时长（秒）',
        recording: '录音',
        playRecording: '播放录音',
        presence: '有',
        callOut: '呼出',
        callNotConntect: '呼出未接通',
        callEmpty: '呼出空号',
        companyAdmin: '公司管理员',
        plsOpenDevice: '请连接通话设备',
        hangUp: '挂断',
        callStartTime: '拨打开始时间',
        callEndTime: '拨打结束时间',
        plsDontRefresh: '拨打电话时请不要刷新或者关闭页面',
        fileUploading: '文件正在上传，请不要刷新或者关闭页面',
        uploadSuccess: '通话记录上传完成',
        unregistered: '未注册',
        call: '呼叫',
        getThrough: '接通',
        notConnected: '未接通',
        operationPanel: '操作面板',
        numbering: '编号',
        city: '所在城市',
        businessPermit: '营业执照',
        partialRepay: '部分还款',
        reliefConfiguration: '减免配置',
        maxAmountByAutoCheckPass: '自动审核通过的最大减免金额',
        calling: '通话中',
        sendSMS: '发送短信',
        SMSsend: '短信发送',
        startTime: '开始时间',
        endTime: '结束时间',
        sendChannel: '发送渠道',
        sendAmount: '发送数',
        successAmount: '成功数',
        failAmount: '失败数',
        chooseFile: '选择文件',
        downloadTemplate: '点击下载导入模板',
        notChooseFile: '未选择任何文件',
        onlyExcel: '只能上传Excel文件',
        smsContentRule: '{x} 字/条，当前共{y}条',
        smsTemplateImportRule: '* 单次最多导入{x}条记录',
        importFile: '导入文件',
        importSuccess: '导入成功',
        importFail: '导入失败',
        sending: '正在发送',
        SMSType: '短信类型',
        SMSContent: '短信内容',
        changeChannel: '渠道切换',
        SMSVerificationCodeChannel: '短信验证码渠道',
        noticeSMSChannel: '通知类短信渠道',
        sendType: '发送类型',
        auto: '自动',
        manual: '手动',
        sendSuccess: '发送成功',
        sendFaild: '发送失败',
        firstActivations: '首次激活数',
        repeatActivations: '重复激活数',
        firstActivationsFormula: '安装并当日首次打开APP的设备数',
        repeatActivationsFormula: '90天内重复安装并当日首次打开APP的设备数',
        registrationChannel: '注册渠道',
        applicationMarket: '应用市场',
        refundType: '退款方式',
        applyRefundTime: '申请退款时间',
        refundAmount: '退款金额',
        refund: '退款',
        refundStartTime: '退款开始时间',
        refundEndTime: '退款结束时间',
        refundTime: '退款时间',
        refundCompleteTime: '退款完成时间',
        refundFee: '退款手续费',
        refundChannel: '退款渠道',
        refundSerialNumber: '退款序列号',
        refundCount: '退款次数',
        failReason: '失败原因',
        refundOrderId: '退款订单号',
        refundStatus: '退款状态',
        waitRefund: '待退款',
        refunding: '退款中',
        refundSuccess: '退款成功',
        refundRefuse: '退款拒绝',
        refundfailed: '退款失败',
        refundDetails: '退款详情',
        nowStatus: '当前状态',
        receiptChannel: '收款渠道',
        nationality: '国籍',
        motherName: '娘家姓',
        birthplace: '出生地',
        refundDetailBankName: '银行名称',  // 为保持英文跟app显示一致，实际对应英文翻译为取款银行
        refundDetailReceiptChannel: '收款渠道', //特殊同上，实际对应英文翻译为取款渠道
        refundDetailReceiptAccount: '收款账号', //特殊同上，实际对应英文翻译为取款账户
        deployExtension: '配置展期',
        saveAndEnable: '保存并启用',
        saveOnly: '仅保存不启用',
        useInterval: '使用区间',
        maxExtensionTimes: '最大允许展期次数',
        extensionRateByDay: '展期日费率',
        setPeriod: '期限设置',
        deployExtensionRules1: '-2代表到期日之前两天，2代表逾期第二天',
        deployExtensionRules2: '结束点设置大于等于30视为不限，逾期超过30天后永久可用',
        deployExtensionRules3: '开始点设置长于贷款期限视为放款当天开始即可展期',
        deployExtensionRules4: '每款产品最少设置一个展期期限，期限最少为3天',
        deployExtensionRules5: '最多同时支持设置三个不同的期限',
        enterComputed: '回车试算',
        enterComputedByRate: '试算每日展期费为{x}',
        enterComputedByPeriod: '展期{x}天，试算展期费为{y}',
        extensionOverdueDays: '展期时逾期天数',
        extensionStartTime: '展期时间起',
        extensionEndTime: '展期时间止',
        extensionTime: '展期时间',
        expiryDate: '到期日',
        newExpiryDate: '新到期日',
        originalExpiryDate: '原到期日',
        extensioning: '展期中',
        notExtensioning: '非展期中',
        whetherExtensioning: '是否展期中',
        nowOverdueDays: '当前逾期天数',
        extensioningDialogTittle: '当前订单处于展期中，确认继续跳转，取消关闭窗口',
        end: '结束',
        extensionPeriod: '展期期间',
        to: '至',
        or: '或',
        paymentStartTime: '支付开始时间',
        paymentEndTime: '支付结束时间',
        paymentSerialNumber: '支付序列号',
        originalRestRepay: '原挂账金额',
        remainingRestRepay: '剩余挂账金额',
        writeOffAmount: '销账金额',
        actPaymentTime: '实际支付时间',
        paymentFee: '支付手续费',
        extensionAmount: '展期费金额',
        extensionAmount2: '展期费',
        extensionFee: '展期手续费',
        extensionTax: '展期税收',
        extensionCharacteristics: '展期特性',
        periodLeast3days: '期限最少为3天',
        isOpen: '确认开启？',
        undisbursedOrder: '未放款的订单',
        unFinisedOrder: '未还款未结清的订单',
        partialRepaymentOrder: '部分还款未结清的订单',
        applicableOrder: '适用订单',
        notApplicable60: '不适用于逾期天数大于60天的未结清订单',
        configurationItem: '配置项',
        setAndOperation: '设置操作',
        contentOverview: '内容概览',
        ABface: 'AB面',
        customerServicePhone: '客服电话',
        customerServiceEmail: '客服邮箱',
        privacyAgreement: '隐私协议',
        loanAgreement:'借款协议',
        authorizationAgreement:'授权文案',
        authorizationCopy:"授权文案",
        aboutUs: '关于我们',
        nodeName: '节点名称',
        generateChannelLink: '生成渠道链接',
        customChannelName: '自定义渠道名',
        channelLinkDetail: '渠道链接详情',
        longLink: '长链',
        shortLink: '短链',
        shortLinkGenerateLink: '短链生成网址',
        submitPackageApplication: '提交打包申请',
        applySubmitTime: '申请提交时间',
        baleSchedule: '打包处理进度',
        processing: '处理中',
        completed: '已完成',
        noCompleted: '未完成',
        verificationCode: '验证码',
        createRole: '创建角色',
        createRoleTipsText: '系统检测到{x}账号下无任何已启用的角色，是否一键创建全部默认角色？',
        create: '创建',
        appInitialization: 'APP初始化配置',
        domainName: '主域名',
        codeNaseAddress: '代码库地址',
        offlinePackageCodeBranch: '离线包代码分支',
        autoSendSms: '自动发送短信',
        colPhaseAndSms: '催收阶段和短信',
        oneClickInitialization: '一键初始化',
        apkDownloadLink: 'apk下载链接',
        copy: '复制',
        copied: '已复制',
        confirmOneClickInitialization: '确认一键初始化？',
        advertisement: '广告',
        advertisers: '广告商',
        adSource: '广告来源',
        adAccount: '广告账户',
        customerDate: '获客日期',
        installCount: '安装',
        registration: '注册',
        applications: '申请',
        loanReleasing: '放款',
        deadDateCount: '到期数',
        adServiceProvider: '广告服务商',
        addAdAccount: '新增广告账户',
        adAccountName: '广告账户名',
        adCampaign: '广告活动',
        connected: '已关联',
        unConnected: '未关联',
        adActivityName: '广告活动名称',
        connectedAdAccount: '关联广告账户',
        connectedAdActivity: '关联广告活动',
        maintainAccount: '维护广告账户',
        changing: '修改中',
        isConfirmChange: '是否确认修改',
        hasChangeOrderReChoose: '所选订单中含有修改中订单，请重新选择',
        offlineLoan: '线下放款',
        downloadTemplateExcel: '下载模板',
        pickerFile: '选取文件',
        orderDetails: '订单详情',
        download: '下载',
        upload: '上传',
        uploadTime: '上传时间',
        'import': '导入',
        expireTime: '到期时间',
        plsCheckFile: '请检查文件数据',
        batchCancel: '批量取消',
        tips: '提示',
        confirmBatchHandleTips: '确认批量处理{count}条订单？',
        chooseTime: '选择时间',
        batchImportPhoneNum: '手机号批量导入',
        plsImportLeastOne: '请至少成功导入一个用户',
        releaseCount: '发放数量',
        usedCount: '已使用数量',
        applySuccessCount: '申请成功数',
        remainingInventory: '剩余库存',
        estimatedCost: '预计成本',
        actualCost: '实际成本',
        coupons: '优惠券',
        modifyWorkInfo: '修改工作信息',
        modify: '修改',
        overdueFacePhoto: '逾期人脸照片',
        importRemark: '导入备注',
        ownedApp: '所属APP',
        msgRecord: '短信记录',
        sendTime: '发送时间',
        sendStatus: '发送状态',
        send: '发送',
        SMSPending: '待发送',
        SMSHasSend: '已发送',
        SMSSendSuccess: '发送成功',
        SMSSendFailed: '发送失败',
        autoReview: '自动审核',
        edit: '编辑',
        pageNo: '第{No}页',
        imgLoadError: '图片加载错误',
        saveSuccess: '保存成功',
        loaningOrder: '放款中订单',
        offlinePaymentOrders: '线下打款订单',
        loanFailedOrder: '放款失败订单',
        editName: '修改姓名',
        emptyNameTips: '三处不能全为空',
        modifySuccess: '修改成功',
        modifyFail: '修改失败',
        successTime: '成功时间',
        invitationCode: '邀请码',
        invitationsNumber: '邀请人数',
        applicantsNumber: '申请人数',
        successfulLoans: '放款成功人数',
        currentOverdueNumber: '目前逾期未还人数',
        successfulRepayments: '还款成功人数',
        cashWithdrawal: '已提现金额',
        totalNumberOfInvitations: '拉新总人数',
        totalNumberOfApplicantsInvited: '拉新总申请人数',
        totalNumberOfSuccessfulLoansInvited: '拉新总放款成功人数',
        totalRepaymentsOfInvitations: '拉新总还款数',
        totalNumberOfOverdueInvitations: '拉新逾期总数',
        totalInvitationSpend: '拉新总支出',
        applyForLoan: '申请借款',
        autoPass: '自动通过',
        on: '开',
        off: '关',
    },
    /*财务*/
    finance: {
        //2.3.0
        cancelRepayTime:'取消还款时间',
        repayRecordState:'还款记录状态',
        canceedlRepay:'已取消还款',
        repayNotCancel:'未取消还款',
        cancelRepay:'取消还款',
        canceled:'已取消',
        changeHanduoBill:'修改挂账',
        nowAgreeAmount:'当前合同金额',
        nowHandUpAmount:'当前挂账金额',
        isChangeRepayTime:'是否修改应还时间',
        //
        groupName:'组名',
        showTime:'展示时间条件',
        addNewGroup:'新增组',
        //展期和一对多产品新增输入
        addAccessoryProduct:'新增附加产品',
        pseudonym:'伪名',
        //展期和一对多产品新增输入
        ledgerError1: '对公转账金额和抹罚息金额必须有一项输入大于0',
        ledgerError2: '对公转账金额+抹罚息金额必须小于等于挂账金额',
        reducePenaltyInterest: '抹罚息',
        publicTransfer: '对公转账',
        ledgerRemark: '平账备注',
        ledgerMoney: '平账金额',
        ledgerType: '平账类型',
        ledgerTime: '平账时间',
        ledgerStarTime: '平账开始时间',
        ledgerEndTime: '平账结束时间',
        platformAdditionalIncome :'平台额外收益',
        loanInterest: '放款扣利息',
        repaymentTax: '还款税收',
        loanTax: '放款税收',
        returnedAfterProcessing: '调账退回',
        repaymentPenaltyInterest:'还款罚息',
        repaymentLateFee:'还款滞纳金',
        repaymentServiceFee: '还款扣服务费',
        repaymentInterest: '还款扣利息',
        repaymentPrincipal: '还款本金',
        lendingServiceFee: '放款扣服务费',
        freePenaltyInterest:'抹罚息金额',
        amountPublicTransfer: '对公转账金额',
        ledger: '平账',
        ledgeringMoney: '平账中金额',
        changePayChannel: '更改放款渠道',
        changeRepayChannel: '更改还款渠道',
        capitalFlowDetail: '资金流水明细',
        lendingManagement: '放款管理',
        failedList: '已失败订单',
        handingList: '处理中订单',
        refuseList: '已拒绝订单',
        successList: '已成功订单',
        waitingList: '待放款订单',
        hasRepayList: '已还款订单',
        rolloverRecord: '展期记录',
        waitRepayList: '待还款订单',
        repayRecord: '还款记录',
        remitRecord: '金额减免记录',
        autoLending: '自动放款',
        manualLending: '手动放款',
        forXOrderLoan: '为{x}笔订单放款',//x为可配置具体数量，不需翻译
        batchRefuseXOrder: '批量拒绝{x}笔订单',//x为可配置具体数量，不需翻译
        addConfig:'新增配置',
        edit: '编辑',
        productNumber: '产品编号',
        productName: '产品名称',
        description: '描述',
        feeDeductionMethod: '费用扣除方式',
        status: '状态',
        activation: '激活',
        inactivated: '未激活',
        feeDeductionOption:{
            '1':'先扣除服务费',
            '2':'先扣除利息',
            '3':'先扣除服务费和利息',
        },
        dailyInterestRate: '日利率',
        creditInquiryFee: '征信查询费',
        accountManagementFee: '账号管理费',
        platformServiceFee: '平台服务费',
        riskManagementFee: '风险管理费',
        latePayment: '滞纳金',
        penaltyInterestRate: '罚息利率',
        ratioOfPenaltyInterest: '罚息比例',
        rolloverRate: '展期费率',
        maximumNumberOfExtensions: '最大展期次数',
        contractAmount: '合同金额',
        loanAmount: '放款金额',
        borrowingPeriod: '借款期限',
        annualInterestRate: '年利率',
        interest: '利息',
        beheadedInterest: '砍头息费',
        extensionFee: '展期费用',
        overdueDaysApply: '逾期天数冲正申请',
        overdueCorrection: '逾期冲正天数',
        overdueCorrectionType: '逾期天数冲正类型',
        correctionCanNotMoreOverdueDay: '冲正天数不可大于逾期天数',
        repaying: '还款中',
        repaySuccess: '还款成功',
        repayFail: '还款失败',
        applying: '申请中',
        errorOverdueCorrection: '异常逾期天数冲正',
        repayChannel: '还款渠道',
        returnStatus: '退回状态',
        returning: '退回中',
        unreturn: '未退回',
        isWithdraw: '是否取款',
        returnHandler: '退回',
        fundBackSet: '资金退回设置',
        afterDaysReturn: '天时退回款项',
        openStatus: '开启状态',
        finishedOrder: '已完结订单',
        returnTime: '退回时间',
        returnStartTime: '退回开始时间',
        returnEndTime: '退回结束时间',
        returnFee: '退回手续费',
        offlineReturn: '线下退回',
        loanResult: '放款结果',
        loanResultDetail: '放款成功:{success}; 放款失败:{fail}',
        batchFinanceLedger: '批量平账',
        afterBatchFinanceLedger: '<p>成功: {success}; 失败: {fail}</p><p>失败的订单号: {orderIds}</p>',
        plsSelectDesignatedChannelsOrders: '只能选择放款方式为{way}的订单',
        failListOfflineLoanTips: '取款渠道处于【修改中】的订单不可转为线下放款',
        activityWithdrawal: '活动提现',
        cashWithdrawal: '提现放款',
        withdrawalProcessing: '提现处理中',
        withdrawSuccessfully: '提现成功',
        withdrawalFailed: '提现失败',
        withdrawalRefused: '提现拒绝',
        withdrawalAmount: '提现金额',
        withdrawalFee: '提现手续费',
        onlineRepay: '线上还款',
        offlineRepay: '线下还款',
        instapayRepay: 'Instapay还款',
        amountDueThisPeriod:'本期应还金额'
    },
    /*电核*/
    tel: {
        waitingList: '待跟进列表',
        passList: '电核通过列表',
        refuseList: '电核拒绝列表',
        seperateList: '电核进件权限',
        telDetail: '电核详情',
        incomingTime: '进件时间',
        lastFollowTime: '最后跟进时间',
        followTimes: '跟进次数',
        historyTelRecord: '历史电核记录',
        recordTime: '记录时间',
        userRegMobile: '用户注册号码',
        receiptBankMobile: '收款银行卡预留号码',
        telRecord: '电核记录',
        telResult: '电核结果',
        voiceProcess: '语音流程',
        plsChooseRoleType: '请选择角色类型',
        waitAssign: '待分配',
        telCommissioner: '电核专员',
        telSupervisor: '电核主管',
        telManager: '电核经理',
        timeDispatch: '分派时间',
        telStatus: '电核状态',
        operationStaff: '操作人员',
        group: '所属小组',
        unFollowTime: '未跟进时长(min)',
        firstFollowTimeStamp: '首次跟进时长(min)',
        handAssignOrder: '手动分单',
        chooseTelOfficer: '选择电核专员',
        telAssitantGroup: '电核人员分组',
    },
    /*催收*/
    collection: {
        employeeAccount:"员工账号",
        s0TodayTotalAmount:"S0当天到期总金额",
        s0TodayTotalCollectionAmount:'S0当天回款总金额',
        todayCollectionRatio:'当天回款比',

        chooswRepayChannels:'选择还款渠道',
        inputRepayAmount:'输入还款金额',
        waitAssignList: '待分配订单',
        handingList: '处理中订单',
        recalledList: '已催回订单',
        collectionDetailPage: '催收详情页',
        waitProcessList: '待处理订单',
        processedList: '已处理订单',
        returnedList: '已回款订单',
        preCollectionDetailPage: '预催收详情页',
        waitAmountRemit: '金额减免待审核',
        amountRemitRecord: '金额减免审核记录',
        orderColRecord: '该订单催收记录',
        S0ColRecord: 'S0催记',
        S1ColRecord: 'S1催记',
        S2ColRecord: 'S2催记',
        S3ColRecord: 'S3催记',
        M2ColRecord: 'M2催记',
        M3ColRecord: 'M3催记',
        M3PlusColRecord: 'M3+催记',
        currentOrderDetail: '当前订单明细',
        currentOrderRepayRecord: '该订单还款记录',
        colRecordPanel: '催记面板',
        colModus: '催收形式',
        colObject: '催收对象',
        contactResult: '联络结果',
        promiseRepayDay: '承诺还款日',
        promiseRepayTime: '承诺还款时间',
        colResult: '催收结果',
        preCollection: '预催收',
        intimacy: '亲密度效果',
        details: '详细信息',
        promiseRepayAmount: '承诺还款金额',
        separationTime: '离职时间',
        promisePerson: '承诺还款人',
        contactPhone: '联系电话',
        contactTime: '联系时间',
        colPhase: '催收阶段',
        chooseOverduePhase: '选择逾期阶段',
        collectMethods: {
            phone: '电话催收',
            sms: '短信催收',
            jobPhone: '工作手机催收',
            service: '客服进线',
            software: '聊天软件',
            others: '其他',
        },
        touchObjs: {
            self: '本人',
            parent: '父母',
            spouse: '配偶',
            relatives: '亲属',
            friend: '朋友',
            colleague: '同事',
            others: '其他',
            company: '公司',
        },
        intimacys: {
            invalid: '无效',
            weak: '弱',
            middle: '中',
            strong: '强',
            notConnected: '未接通',
            downtime: '停机',
            empty: '空号',
        },
        telFeedBacks: {
            contactFraud: '联系人造假',
            jobFraud: '工作信息造假',
            leave: '离职',
            note: '投诉备注',
            lostContact: '失去联系/拒绝转告',
            suspectedFraud: '疑似欺诈',
            leaveMessage: '留口信',
            setDateContact: '另设日期联系',
            reduction: '承缴/减免',
            thirdCompensation: '三方代偿',
            statementPaid: '声明已缴',
            noOneHeard: '无人接听',
            busy: '忙音/通话中',
            phoneRejection: '电话拒接',
            shutDown: '关机',
            unableToConnect: '无法接通',
            voiceCall: '语音电话',
            smsNotification: '短信通知',
            downtime: '停机',
            empty: '空号',
        },
        collectMethodsPre: {
            phone: '电话',
            sms: '短信',
            AppNotification: 'APP通知',
            email: '邮件',
            others: '其他',
        },
        telFeedBacksPre: {
            downtime: '电话停机',
            shutDown: '电话关机',
            unableToConnect: '无法接通',
            noOneHeard: '无人接听',
            promiseRepay: '接通承诺还款',
            unPromiseRepay: '接通未承诺还款',
            others: '其他',
        },
        toDoNotice: '待办事项通知',
        checkDetails: '查看详情',
        remindAfter: '十分钟后提醒',
        closePromiseTime: '有{x}笔订单的承诺还款时间要到了，请注意跟进',
        remindBeforeOneHour: '到期提醒',
        messageManage: '消息管理',
        messageTemplate: '消息模板',
        autoSend: '自动发送',
        phaseName: '阶段名称',
        activated: '已启用',
        closed: '已关闭',
        lastEdit: '最近一次编辑',
        historyRecord: '历史记录',
        plsInputRightOverday: '请输入正确的逾期天数',
        startUse: '启用',
        smsTemplate: '短信模板',
        mailTemplate: '邮件模板',
        templateType: '模板类型',
        templateContent: '模板内容',
        templateName: '模板名称',
        sms: '短信',
        messageType: '消息类型',
        email: '邮件',
        sendTime: '发送时间',
        messageConfig: '消息配置',
        chooseTemplate: '选择模版',
        checkTemplateContent: '查看模版内容',
        sendObject: '发送对象',
        self: '本人',
        auditRecord: '信审记录',
        colRecord: '催收记录',
        templateNotExit: '模版不存在',
        statistics: '工作统计',
        dayStatistics: '今日工作统计',
        refreshData: '刷新数据',
        dayRepayAmount: '今日回款金额',
        dayRecallRate: '今日催回率',
        dayDivisions: '今日新增分案数',
        repayAmountRank: '回款金额组内业务排名',
        recallRateRank: '催回率组内业务排名',
        monthStatistics: '本月工作统计',
        monthRepayAmount: '本月回款金额',
        monthRecallRate: '本月催回率',
        monthDivisions: '本月新增分案数',
        refreshSuccess: '刷新成功',
        refreshFail: '刷新失败',
        refreshIntervalTips: '上次刷新时间未超过10分钟',
        recallRatio: '催回比例',
        proportionNotRecalled: '未催回比例',
    },
    /*信审管理*/
    audit: {
        waitAssignList: '待分派列表',
        firstReviewList: '初审列表',
        firstReviewer: '初审员',
        finalReviewList: '终审列表',
        duplicateReviewList: '复核列表',
        batchDuplicateReview: '批量复核',
        orderSearch: '订单查询',
        auditFailRemark: '信审失败备注',
        accessReject: '准入拒绝',
        selfPass: '自核通过',
        auditSuccess: '信审通过',
        auditFail: '信审失败',
        auditing: '信审中',
        auditDetail: '信审详情',
        keyWordSearch: '请输入关键词搜索',
        closeingTime: '结案时间',
        auditFailReason: '信审失败原因',
        xsZhRecord: '照会记录',
        auditRemark: '信审备注',
        OCCode: 'OC码',
        spcCode: 'SPC码',
        auditConclusion: '信审结论',
        auditPerson: '信审员',
        TvExplanation: 'TV说明',
        firstAudit: '初审',
        lastAudit: '终审',
        recheckAudit: '复核',
        resultType: '结果类型',
        resultAndReason: '结论及原因',
        reasonCode: '原因码',
        auditOperationPanel: '信审操作面板',
        riskHint: '风险提示',
        riskHintCode: '风险提示代码',
        show: '展示',
        caseTips: '专案提示',
        specialCaseNum: '专案个数',
        showDetail: '审核内容',
        projectCode: '专案码',
        xsNote: '照会注记',
        abnormal: '异常原因',
        spcRemark: 'SPC备注（非必填）',
        firstAuditorOpinion: '初审意见',
        goBackOpinion: '回退意见',
        openDepot: '开库',
        closeDepot: '关库',
        orderHasDeal: '该订单已处理过了',
        endCaseStartTime: '结案开始时间',
        endCaseEndTime: '结案结束时间',
        borrowStateList: {
            BORROW_AUDIT: '信审中',
            AUDIT_SUCCESS: '信审通过',
            AUDIT_REFUSE: '信审拒绝',
            ADMITTANCE_REFUSE: '准入拒绝',
            AUTO_AUDIT_SUCCESS: '自核通过',
        },
        firstReview: '初审中',
        finalReview: '终审中',
        secondReview: '复核中',
        registerStartTime: '注册开始时间',
        registerEndTime: '注册结束时间',
        modifyTime: '修改时间',
        modifyContent: '修改内容',
        beforeModify: '修改前',
        afterModify: '修改后',
        relationshipList: {
            Father: '父亲',
            Mother: '母亲',
            Spouse: '配偶',
            Children: '子女',
            Friend: '朋友',
            Colleague: '同事',
            Classmate: '同学',
            BrothersAndSisters: '兄弟姐妹',
            Others: '其他',
            Self: '新增本人号码',
            Company: '公司号码',
            WhatsApp: 'WhatsApp',
        },
        willEntrance: '待准入',
        entranceSucc: '准入成功',
        AUTO_AUDIT_SUCCESS: '自核通过',
        entranceFail: '准入失败',
        willAudit: '待审核',
        firstAuditPass: '初审通过',
        recheckState: '复核状态',
        lastAuditPass: '终审通过',
        auditRefuse: '信审拒绝',
        LBSPosition: 'LBS定位',
        telMatchNumber: '电话匹配数',
        facilityNumber: '设备匹配数',
        inputBackOpinion: '请输入回退意见',
        reception: '接收',
        send: '发送',
        notGet: '未接',
        contactDuration: '通话时长',
        facilityNotice: '注：红色为逾期天数大于或等于3天的用户',
        matchPerson: '匹配人',
        matchNumber: '匹配号码',
        familyMatchingList: '设备匹配列表',
        deviceNum: '设备号',
        matchingPersonTel: '匹配人手机号',
        telMatchTips: '提示：本次总共匹配出条数为<span class="red_color"> {totalNum} </span>，电话号码匹配出条数为<span class="red_color"> {telNum} </span>，联系人匹配出条数为<span class="red_color"> {contactNum} </span>，公司号码匹配出条数为<span class="red_color"> {companyNum} </span>，公司号码匹配条数最多显示50条',
        telMatchList: '电话匹配列表',
        match: {
            PC: '手机号-公司号码',
            PL: '手机号-联系人',
            CP: '公司号码-手机号',
            CC: '公司号码-公司号码',
            CL: '公司号码-联系人',
            LP: '联系人-手机号码',
            LC: '联系人-公司号码',
            LL: '联系人-联系人',
        },
        contactList: '通讯录',
        telContactList: '电话通讯录列表',
        riskTel: '风险号',
        relativeTel: '亲属号',
        unFreeze: '解冻',
        plsChooseAuditor: '请选择信审员',
    },
    /*系统权限*/
    system: {
        userManage: '用户管理',
        resourceManage: '资源管理',
        roleManage: '角色管理',
        companyMange: '公司管理',
        userName: '用户名',
        permission: '权限',
        bindingRole: '绑定角色',
        resetPassword: '重置密码',
        userRoleList: '用户角色列表',
        binding: '绑定',
        isResetPassword: '是否重置密码',
        userType: '用户类型',
        addUser: '新增用户',
        delete: '删除',
        skillType: '技能类型',
        isDeleteUser: '是否删除用户',
        userNameCanNotIncludeChinese: '用户名不能包含中文',
        addResource: '新增资源',
        systemType: '所属系统',
        resourceName: '资源名',
        resourceChineseName: '资源中文名',
        resourcePath: '资源地址',
        resourceType: '资源类型',
        sort: '排序值',
        editResource: '编辑资源',
        systemName: '系统名称',
        path: '路径',
        type: '类型',
        desc: '描述',
        isConfirmDelete: '是否确认删除',
        role: '角色',
        addRole: '新增角色',
        roleName: '角色名',
        roleChineseName: '角色中文名',
        resourceAuth: '资源授权',
        bindingResource: '绑定资源',
        resourceList: '资源列表',
        addCompany: '新增公司',
        companyAccount: '公司账号',
        companyName: '公司名称',
        country: '所属国家',
        appInfo: 'APP信息',
        leastOneApp: '至少需要填写一个APP信息',
        appName: 'APP名称',
        appPackage: 'APP包名',
        addAppInfo: '新增APP信息',
        companyInfo: '公司信息',
        isCloseUser: '确认关闭该用户？',
        isOpenUser: '确认启用该用户？',
        isResetPsw: '是否重置密码为：{x}',
        isCloseRole: '确认关闭该角色？',
        isOpenRole: '确认启用该角色？',
        roleInfo: '角色信息',
        originPsw: '初始密码为：{x}',
        plsChooseResource: '请选择资源',
        nameIsExist: '用户名已存在',
        roleIsExist: '角色名已存在',
        roleHasUsed: '当前有用户绑定该角色，请先解除绑定关系',
        userRoleColse: '绑定的角色已关闭，无法启用用户',
        companyNameIsExist: '公司名称已存在',
        userInformation: '用户信息',
        noAvailableRole: '暂无可用角色',
        companyType: '所属公司',
        isCloseCompany: '确认关闭该公司？',
        isOpenCompany: '确认启用该公司？',
        isCloseUserHasOrder: '确认关闭该用户？如果该用户当前有未完成的订单，请及时分配给其他用户。',
        companyHasUsed: '当前有用户绑定该公司，请先解除绑定关系！',
    },
    /*权限管理*/
    authority: {
        authorityManage: '权限管理',
        remainingOrder: '剩余单量',
        firstAuditNumber: '初审人员数',
        ownGroup: '所属组别',
        everydayLimit: '每日进件上限',
        doGroup: '去分组',
        verifyGroup: '修改分组',
        setEverydayUpperCase: '设置每日进件上限',
        firstAuditGrouping: '初审分组',
        groupList: '组别列表',
        chooseFirst: '选择初审',
        allotTo: '分配给',
        allot: '分配',
        back: '返回',
        chooseOrder: '请选择订单',
        chooseLastAudit: '选择终审',
        allotRole: '分配角色',
        managePerson: '管理人员数',
        plsChooseRole: '请选择角色',
        chooseGroup: '选择组别',
        everydayCase: '每日进件量',
        teamLeader: '组长',
        chooseTeamLeader: '选择组长',
        setOverdueDays: '配置逾期天数',
        overdueXDays: '逾期{x}天',
        manager: '主管',
        leader: '组长',
        member: '组员',
        preCollector: '预催收员',
        colLeader: '催收组长',
        colMember: '催收员',
        preColLeader: '预催收组长',
        choseCollector: '选择催收员',
        chooseAlloter: '请选择分配人',
        choosePreCollector: '选择预催收员',
        accountStatus: '账号状态',
    },
    /*校验*/
    verify: {
        plsImportData:'请导入数据',
        plsInputRightCardId:'请输入正确身份证号',
        nameIsNotEmpty:'姓名不能为空',
        remarkIsNotEmpty:'备注不能为空',
        plsInputUserName:'请输入姓名',
        plsInputAccount: '请输入账号',
        plsInputPassword: '请输入密码',
        plsInputNumber: '请输入数字',
        plsInputDay: '请输入正确天数',
        plsInputInteger: '请输入正整数',
        inputInteger: '请输入整数',
        plsChoose: '请选择',
        plsChooseRepayStatus: '请选择还款状态',
        plsChooseChannel: '请选择渠道',
        plsChooseTradingStatus: '请选择交易状态',
        plsInput: '请输入',
        plsInputRemark: '请填写备注',
        plsInputNaturalNumber: '请输入自然数',
        plsInputRefuseReason: '请输入拒绝原因',
        plsFirstAccordQuery: '请先根据查询条件进行查询',
        pls2d5: '小数点前1~2位，小数点后1~5位的数字，如：10.00 , 0.12',
        pls7d2: '小数点前1~7位，小数点后1~2位的数字，如：200.00 , 0.12',
        pls2d3: '小数点前1~2位，小数点后1~3位的数字，如：20.00 , 0.12',
        pls3d2: '小数点前1~3位，小数点后1~2位的数字，如：200.00 , 0.12',
        tipsContractAmountMHeadInterest: '合同金额必须大于砍头息，请调整数据',
        tipsAgeEmpty: '允许借款年龄开关开启时,年龄范围不能为空',
        tipsAgeNumber: '年龄必须为数字',
        tipsAgeMin: '年龄最小不得小于16岁',
        tipsAgeMax: '年龄最大不得大于80',
        tipsLanternEmpty: '走马灯开关开启时,走马灯内容不能为空',
        plsChooseReviewType: '请选择审核方式',
        plsCheckSearch: '请先检查筛选条件',
        plsInputRightPhone: '请填写正确的09开头11位数字号码',
        plsInput2Digit: '请填写正确金额，最多两位小数',
        plsCheckRightData: '请检查提交的数据是否正确',
        underXWords: '{x}字以内',
        plsInputNumberAlp: '请输入字母、数字或组合',
        plsInputRightDays: '请填写正确的申请时间',
        plsChooseDate: '请选择日期',
        plsCallRightNumber: '请拨打正确的号码',
        plsCheckFilters: '请检查筛选条件',
        onlyExcelFile: '只能上传Excel文件',
        amountRange: '整数, 0 ~ 99999999',
        plsUpload: '请上传',
        plsDeployMainProductInformation: '请先配置主要产品信息',
        plsInputWithinPositiveInteger: '请输入{x}以内的正整数',
        plsInputInnerOrderIdOrRecruiter: '请输入内部订单号或催收员',
        plsSetDifferentDeadline: '请设置不同的展期期限',
        plsInputSmallToLargeExtensionPeriod: '请按照从小到大顺序填写展期期限',
        plsGreaterThanStartDays: '请大于等于开始天数',
        plsLessThanEndDays: '请小于等于结束天数',
        plsInputRightX: '请填写正确的{x}',
        plsUploadExcelFile: '请上传Excel文件',
        plsInputImgCode: '请输入图形验证码',
        plsChooseTimeType: '请选择时间类型',
        plsInputCorrectPhoneNum: '请输入正确的手机号',
        plsInputCorrectNum: '请输入正确的号码',
        plsSelectLeastOne: '请至少选择一个',
        plsEnterRightUrl: '请输入完整的URL地址',
        plsEnterSMSContent: '短信内容不能为空',
        plsSelectAPP: '请选择APP',
        mustGreaterThan: '不能小于{num}',
    },
    /*运营*/
    operation: {
        addBlacklist:'新增黑名单',

        oldUserIncomeVolume:"每日首贷老户进件量",
        NewUserIncomeVolume:'每日首贷新户进件量',
        limtTotalLoan:'每日首贷总进件上限',
        entryNode:'进件节点',
        unlimit:'不限',
        machineAuditPass:"机审通过",
        addBlacklist:'新增黑名单',
        marketAppName:'贷超app名',
        coloanlist:"共贷配置",
        addBlacklist:'新增黑名单',
        appList:'产品列表配置',
        loanAllocation:'放款配置',

        validityPeriod:'有效期(天)',
        loginSuccess:'注册成功',
        repaySuccess:'还款成功',
        appSetting: 'APP设置',
        productAndUserManage: '产品与用户等级管理',
        userLevelManage: '用户等级管理',
        productAndUserBindingManage: '产品与用户等级绑定管理',
        userLevelName: '用户等级名称',
        userLevel: '用户等级',
        preOverdueDay: '上一笔逾期天数',
        overdueDaysSum: '逾期天数总和',
        borrowTimes: '借款次数',
        modify: '修改',
        modifyUserLevel: '修改用户等级',
        new: '新建',
        visibility: '可见性',
        optional: '可选性',
        visible: '可见',
        notVisible: '不可见',
        canOptional: '可选',
        notOptional: '不可选',
        addRelation: '新增关系',
        modifyRelation: '修改关系',
        borrowAgainCount: '复借次数',
        batchOperation: '批量操作',
        couponName: '券名称',
        triggerNode:'节点名称',
        discountAmount: '面额',
        link: '链接',
        issuanceTime: '发放时间',
        deadline: '到期时间',
        issueCoupons: '发放优惠券',
        issueCoupons1: '优惠券发放',
        repaymentCoupon: '还款优惠券',
        interestFreeCoupons: '免息优惠券',
        couponDiscountAmount: '优惠券面额',
        confirmCoupons: '确认是否发放以下优惠券',
        confirmIssue: '确认发放',
        issueCouponsResult: '优惠券发放结果',
        issuanceSuccessCount: '发放成功: {x}个',
        issuanceFailCount: '发放失败: {y}个',
        plsInputDiscountAmount: '请输入优惠券面额',
        plsInputCorrectDiscountAmount: '请输入正确的优惠券面额',
        plsInputRightDiscountDay:'请输入正确的优惠券有效期',
        deadlineMustAfterNow: '优惠券到期时间必须大于当前时间',
        couponAmountMaxTips: '优惠券面额最大为10000',
        bannerName: '名称',
        releaseTime: '发布时间',
        position: '位置',
        bannerSize: '图片大小为345*114',
        bannerImg: 'Banner图',
        activityData: '活动数据',
        activityManagement: '活动管理',
        activityPage: '活动页面',
        operationalActivities: '运营活动',
        minWithdrawalAmount: '最低提现金额',
        registerSendAmount: '注册发送金额',
        inviterRewardNode: '邀请人奖励节点',
        invitedPersonRewardNode: '被邀请人奖励节点',
        description: '介绍',
        endTime: '结束时间',
        introductionPicture: '介绍图',
    },
    /*电销*/
    salesManage: {
        //2.3.8
        manualNub:'人工达成数',
        robotNub:"机器人达成数",
        chooseRobotTemplate:'选择机器人模板话术',
        robotTemplate:'机器人话术模版',
        onlyEnterOne: '只能输入一个模版对应的APP名',

        //
        identityInfo:'身份信息',
        personalInfo:'个人信息',
        workInfo:"工作信息",
        contactInfo:"联系人信息",
        additionalInfo:"附加信息",
        isRegister:"是否注册",
        achieved: '已达成',
        infoeIntegrity: '资料完整度',
        willDealTotal: '待处理总量',
        salesman: '电销员',
        batchNumber: '批次号',
        salesTeam: '电销小组',
        salesType: '电销类型',
        nextFollowTime: '下次跟进时间',
        achieveTime: '达成时间',
        recentApplyTime: '最近申请时间',
        recentLoanTime: '最近放款时间',
        turnDown: '驳回',
        turnDownTips1: '该批次用户已回收，无法驳回！',
        failureTime: '失效时间',
        noFollow: '不再跟进',
        recycled: '已回收',
        salesRecord: '电销记录',
        salesResult: '电销结果',
        quotaInformation:'额度信息',
        
        nextLoanAmount:'下一笔可借金额',
        lastAvailableAmount:"上一笔可借金额",

        nextFollowTimeAndReason: '下次跟进时间/ 原因',
        speechDetails: '话术详情',
        continueFollow: '继续跟进',
        afterHourOne: '1小时后',
        afterHourTwo: '2小时后',
        afterHourFour: '4小时后',
        afterHourSix: '6小时后',
        tomorrow: '明天',
        after1Day: '1天后',
        after7Days: '7天后',
        next: '下一个',
        reasonList: {
            '1': '拒绝接电话',
            '2': '不感兴趣',
            '3': '空号停机', // 手机号异常
            '4': '已申请被拒',
            '5': '持续未接通',
            '6': '已申请',
            '7': '非本人',
            '8': '其他'
        },
        selectTelSalesStaff: '选择电销员',
        chooseSalesGroup: '请选择电销小组',
        tipsMax: '导出结果超过5000条，请重新选择查询条件！',
        total: '总计',
        assigned: '已分配',
        userManage: {
            downloadImportModel: '点击下载导入模板'
        },
        requiredFields: '请完善必填项',
        commissioner: '专员',
        accountName: '账户名称',
        informationAdditional: '补充信息',
        // 不用翻译如下
        batchNumberRule: '批次号格式:字母2个+6个数字',
        accountingTime: '核算时间',
        assignmentsNumber: '分派数',
        callsNumber: '拨打数',
        connectionsNumber: '接通数',
        rateConnection: '接通率',
        applicationsNumber: '申请数',
        rateApplication: '申请率',
        loansNumber: '放款数',
        rateLoan: '放款率',
        submitting: '提交中',
        numberUser: '用户数',
        timeImport: '导入时间',
        speechEditing: '编辑话术',
        recycling: '回收',
        statementExport: '导出话述',
        importUser: '用户导入',
        singleChoice: '单选',
        multipleSelection: '多选',
        input: '输入',
        required: '必填',
        optional: '选填',
        problem: '问题',
        option: '选项',
        tipsConfirmRecycling: '确认回收该批次的用户？',
        confirmationRecycling: '回收确认',
        file: '文件',
        uploadClick: '点击上传',
        tipsImportUser: '单次最多导入5000条记录',
        'import': '导入',
        tipsEditSpeech: '修改后，该话述会被应用到该批次的所有用户，是否确认？',
        confirmEditSpeech: '编辑话术确认',
        failAllocation: '分配失败',
        confirmAllocation: '分配确认',
        timeRecovery: '回收时间',
        individual: '个',
        importedSucc: '成功导入',
        failed: '失败',
        confirmImportUser: '用户导入确认',
        empty: '空',
        nameTemplate: '模板名称',
        questionsNumber: '问题数',
        descriptionTemplate: '模板说明',
        batchUse: '使用批次',
        editLast: '最近一次编辑',
        templateAdd: '新增模板',
        templateSelect: '模板选择',
        plsQuestionType: '请选择问题类型',
        tipsEditTemplate: '修改后的模板会被应用到以上所有批次的用户，是否确认？',
        confirmEditTemplate: '模板确认',
        choiceWord: '选择话述',
        wordTemplateSelect: '话述模板选择',
        templateBatchTips: '请选择该批次的话述模板',
        confirmWordTemplate: '话述模板确认',
        tipsWordTemplate: '此话述模板会被应用到该批次的所有用户，是否确认？',
        assignmentUser: '用户分配',
        tipsAssignmentUser: '分配总数不能大于导入数',
        titleAssignmentUser: '请选择要分配的电销员以及分配数量',
        storage: '入库',
        statisticsTime: '统计时间',
        templateEdit: '编辑模板',
        tipsErrAssignmentUser: '选择的电销员后面的分配数量不能为空且必须大于0的整数',
        assignmentMaxNumError: '分配订单数大于电销员可分配数',
        smsManage: '短信管理',
        smsRecord: '发送记录',
        smsTemplate: '短信模板',
        lastEdit: '最后编辑时间',
        templateContent: '模板内容',
        templateName: '模板名称',
        sendStatus: '发送结果',
        saveSuccess: '保存成功',
        delSuccess: '删除成功',
        confirmDelTempTips: '确认删除该模板？',
        tips: '提示',
        sending: '发送中',
        alreadyDel: '已删除',
        sendMsg: '短信',
        doNotSend: '不发送',
        saleManage: '电销管理',
        talkManage: '话述管理',
        msgManage: '短信管理',
        performanceManage: '绩效统计',
        pending: '待处理',
        processed: '已处理',
        reached: '已达成',
        expired: '已失效',
        distributeTime: '分派时间',
        dealTime: '处理时间',
        recordTime: '记录时间',
        fileName: '文件名',
        distribute: '分配',
        telSalesAuthorityManage: '电销权限管理',
        botSplitUserType:'机器人分单用户类型',
        whitUserList:"白名单用户",
        repaynotloanUser:"还款未复借用户",
        firstPay4Days:"首次放款4天用户",
        robotOrder:'机器人订单',


        roborOrderManage: '机器人分单管理',
        telSalesMan: '电销专员',
        telSaleManager: '电销组长',
        nextFollowStartTime: '下次跟进开始时间',
        nextFollowEndTime: '下次跟进结束时间',
        achieveStartTime: '达成开始时间',
        achieveEndTime: '达成结束时间',
        failureStartTime: '失效开始时间',
        failureEndTime: '失效结束时间',
        saleDetails: '电销详情',
        timeStartImport: '导入开始时间',
        timeEndImport: '导入结束时间',
        allotSucc: '分配成功',
        statisticsStartTime: '统计开始时间',
        statisticsEndTime: '统计结束时间',
        marketingType: '营销类型',
        customerReLoan: '还款未复借',
        whitelistApplication: '白名单用户',
        firstLoanFourDay:'首次放款4天',
        tobeAllocated: '待分配数',
        responsibleAPP: '负责APP',
        salesmanSetting: '电销员设置',
        batchReject: '一键驳回',
        confirmRejectTips: '确认驳回{count}名用户？',
        achievementRate: '达成率',
        numberReached: '达成数',
        totalUsers: '总用户数',
        successfulRecovery: '回收成功',
    }
};
